THE ARC PIKES PEAK REGION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,412,942
Contributions
92%
Program Services
4%
Investments
2%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,023,739
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,096,011
$2,211,032
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,367
$89,483
+153%
Membership Dues
$4,205
$4,720
+12%
Investments
$86,310
$58,289
-32%
Other
$47,655
$49,418
+4%
Total Revenues
$2,269,548
$2,412,942
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,450
$1,141,968
+6%
Fees to Service Providers
$97,623
$114,662
+17%
Advertising & Promotion
$8,531
$4,133
-52%
Offices, Occupancy & IT
$160,453
$167,398
+4%
Interest
$19,394
$4,451
-77%
Depreciation
$134,975
$143,018
+6%
Other
$317,565
$448,109
+41%
Total Expenses
$1,813,991
$2,023,739
+12%
Net income
2023
2024
Change
Net income
+$455,557
+$389,203
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,468
$1,762,388
+10%
Admin
$161,296
$216,066
+34%
Fundraising
$44,227
$45,285
+2%
Total Expenses
$1,813,991
$2,023,739
+12%
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